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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : VILLA ALBERTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| Name | VILLA ALBERTA |
| Siren | 823746656 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4028 |
| Management number | 2016B01157 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 322 014.00 | 322 014.00 | 322 014.00 | |
BZ Other receivables | 76 977.00 | 76 977.00 | 76 977.00 | |
CF Cash and cash equivalents | 24 665.00 | 24 665.00 | 24 665.00 | |
CJ TOTAL (II) | 423 656.00 | 423 656.00 | 423 656.00 | |
CO Grand total (0 to V) | 423 656.00 | 423 656.00 | 423 656.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 77 511.00 | 77 511.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 012.00 | 8 012.00 | ||
DL TOTAL (I) | 94 324.00 | 94 324.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 235 908.00 | 235 908.00 | ||
DX Trade payables and related accounts | 72 327.00 | 72 327.00 | ||
EA Other liabilities | 21 096.00 | 21 096.00 | ||
EC TOTAL (IV) | 329 332.00 | 329 332.00 | ||
EE Grand total (I to V) | 423 656.00 | 423 656.00 | ||
EG Accrued income and payables due within one year | 329 332.00 | 329 332.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 446 667.00 | 446 667.00 | 446 667.00 | |
FJ Net sales | 446 667.00 | 446 667.00 | 446 667.00 | |
FM Inventory production | -412 526.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 44 930.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 79 072.00 | |||
FW Other purchases and external expenses | 67 944.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 67 945.00 | |||
GG - OPERATING RESULT (I - II) | 11 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 44 930.00 | 44 930.00 | ||
HK Income tax | 3 115.00 | 3 115.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 072.00 | 79 072.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 060.00 | 71 060.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 012.00 | 8 012.00 | ||
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